6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.
Seq.

Department / Appropriation

1 Governor's Office
Governor's Office.................................................................................................................................. S
2
Department Total
3
4
5 Executive Offices
Office of Administration......................................................................................................................... S
6
Unemployment Compensation and Transition Costs.......................................................................... S
7
Medicare Part B Penalties.................................................................................................................... S
8
Commonwealth Technology Services.................................................................................................. S
9
Statewide Public Safety Radio System................................................................................................ S
10
Office of Inspector General................................................................................................................... S
11
Inspector General - Welfare Fraud....................................................................................................... S
12
Office of the Budget.............................................................................................................................. S
13
Audit of the Auditor General.................................................................................................................. S
14
Office of Health Care Reform............................................................................................................... S
15
16
Chronic Care Management (to row 309).............................................................................................. S
17
Health Information Exchange................................................................................................................ S
Office of General Counsel.................................................................................................................... S
18
Governor's Advisory Council on Rural Affairs (in row 89)................................................................... S
19
Human Relations Commission............................................................................................................. S
20
Office of Public Liaison (rows 22, 23, 24 & 26).................................................................................... S
21
Latino Affairs Commission (in row 21).................................................................................................. S
22
African-American Affairs Commission (in row 21)............................................................................... S
23
24
Asian-American Affairs Commission (in row 21).................................................................................. S
Council on the Arts................................................................................................................................ S
25
Commission for Women (in row 21)..................................................................................................... S
26
Juvenile Court Judges Commission..................................................................................................... S
27
Public Employee Retirement Commission........................................................................................... S
28
Commission on Crime and Delinquency.............................................................................................. S
29
Safe Schools Advocate......................................................................................................................... S
29.5
Victims of Juvenile Crime...................................................................................................................... S
30
Violence Prevention Programs (rows 32+37)...................................................................................... S
31
Evidence-Based Prevention and Intervention (in row 31)................................................................... S
32
Weed and Seed Program .................................................................................................................... S
33
Intermediate Punishment Treatment Programs (rows 35+36)............................................................. S
34
Intermediate Punishment Programs (in row 34)................................................................................... S
35
Intermediate Punishment Drug and Alcohol Treatment (in row 34).................................................... S
36
Research-Based Violence Prevention (in row 31)............................................................................... S
37
Juvenile Probation Services (rows 39+40)........................................................................................... S
38
Improvement of Juvenile Probation Services (in row 38).................................................................... S
39
Specialized Probation Services (in row 38).......................................................................................... S
40
Law Enforcement Activities................................................................................................................... S
41
Safe Neighborhoods ............................................................................................................................ S
42

2010-11
Available
State

2.00

6,400

Page 1 of 17

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State

6,400

6,228

(172)

6,400

6,228

(172)

8,802

8,802

8,618

(184)

1,835
366
42,521
7,202
2,483
10,705
20,957
895
1,112
893
3,559
140
9,780
170
234
150
895
224
2,284
687
3,393

1,835
366
42,521
7,202
2,483
10,705
20,957
895
1,112
893
3,559
140
9,780
170
234
150
895
224
2,284
687
3,393

1,495
295
41,460
6,861
2,483
10,705
19,909
99
808
3,425
9,491
341
895
2,486
697
3,247

(340)
(71)
(1,061)
(341)
0
0
(1,048)
99
(895)
(1,112)
(85)
(134)
(140)
(289)
341
(170)
(234)
(150)
0
(224)
202
10
(146)

718
1,020
413
2,876
15,643
925
5,286
12,359
3,000
175

718
1,020
413
2,876
15,643
925
5,286
12,359
3,000
175

1,921
18,167
17,310
-

(718)
1,921
(1,020)
(413)
18,167
(2,876)
(15,643)
(925)
17,310
(5,286)
(12,359)
(3,000)
(175)

6,400

10.00
10.11
24.00
28.75
31.11
32.00
34.00
38.00
42.13
42.14
44.22
44.44
44.75
45.65
46.00
50.00
52.00
54.75
54.85
56.00
62.00
64.00
66.00
68.00
69.00
114.04
114.07
114.10
114.16
114.27
116.00
118.00
120.75
120.86
124.00
125.75
125.81
125.86

2010-11
ARRA
Funds
State

-

$ Difference
2011-12 vs.
2010-11
State

(234)

6,166
6,166

(234)

8,447
1,480
295
42,120
6,724
4,183
12,705
19,513
99
804
3,357
9,491
338
886
2,461
690
3,183
400
1,921
18,167
17,310
-

(355)
(355)
(71)
(401)
(478)
1,700
2,000
(1,444)
99
(895)
(1,112)
(89)
(202)
(140)
(289)
338
(170)
(234)
(150)
(9)
(224)
177
3
(210)
400
(718)
1,921
(1,020)
(413)
18,167
(2,876)
(15,643)
(925)
17,310
(5,286)
(12,359)
(3,000)
(175)

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

Leg.
Seq.

Department / Appropriation
Violence Reduction............................................................................................................................... S
Grants to the Arts.................................................................................................................................. S
Department Total

2010-11
Available
State

126.11
144.00

2010-11
ARRA
Funds
State

125
8,422
170,249

-

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
125
8,422

8,262

(125)
(160)

170,249

158,975

(11,274)

494
501

867
492

373
(9)

995

1,359

364

38,496
24,472
10,001
2,081
3,107
717
476
1,371
542
974
658
112

37,688
24,472
10,001
2,081
3,107
717
476
1,371
542
974
658
112

(808)
0
0
0
0
0
0
0
0
0
0
0

83,007

82,199

(808)

44,287
1,718
154
86

43,357
1,718
-

(930)
0
(154)
(86)

46,245

45,075

34,485
3,367
1,987
989
15
3,000
1,862
63
400
2,200
974,866

33,761
10,000
2,068
989
15
2,300
2,163
65
400
5,000
1,056,432

$ Difference
2011-12 vs.
2010-11
State

8,179
162,753

(125)
(243)
(7,496)

858
487
1,345

364
(14)
350

37,311
24,227
9,901
2,060
3,107
1,133
1,371
488
877
625
292
81,392

(1,185)
(245)
(100)
(21)
0
416
(476)
0
(54)
(97)
(33)
180
(1,615)

(1,170)

42,923
1,701
44,624

(1,364)
(17)
(154)
(86)
(1,621)

(724)
6,633
81
0
0
(700)
301
2
0
2,800
81,566

33,423
7,500
2,047
1,174
15
2,300
2,163
65
400
2,500
1,041,432

(1,062)
4,133
60
185
0
(700)
301
2
0
300
66,566

Lieutenant Governor
Lieutenant Governor's Office................................................................................................................ S
Board of Pardons.................................................................................................................................. S
Department Total

491.00
494.00

494
501
995

-

Attorney General
General Government Operations.........................................................................................................
Drug Law Enforcement.........................................................................................................................
Local Drug Task Forces........................................................................................................................
Drug Strike Task Force.........................................................................................................................
Joint Local-State Firearm Task Force..................................................................................................
Witness Relocation Program................................................................................................................
Gun Violence Reduction Witness Relocation......................................................................................
Child Predator Interception Unit............................................................................................................
Capital Appeals Case Unit....................................................................................................................
Charitable Nonprofit Conversions........................................................................................................
Tobacco Law Enforcement...................................................................................................................
County Trial Reimbursement................................................................................................................
Department Total

S
S
S
S
S
S
S
S
S
S
S
S

501.00
510.00
514.00
515.75
515.85
516.11
516.12
516.33
516.44
517.55
517.65
517.75

38,496
24,472
10,001
2,081
3,107
717
476
1,371
542
974
658
112
83,007

-

Auditor General
Auditor General's Office........................................................................................................................
Board of Claims.....................................................................................................................................
Transition - Governor............................................................................................................................
Security and Other Expenses - Outgoing Governor............................................................................
Department Total

S
S
S
S

571.00
574.00
578.00
580.00

44,287
1,718
154
86
46,245

-

Treasury
General Government Operations.........................................................................................................
Information Technology Modernization................................................................................................
Board of Finance and Revenue............................................................................................................
Intergovernmental Organizations.........................................................................................................
Publishing Monthly Statements.............................................................................................................
Replacement Checks (EA)...................................................................................................................
Law Enforcement & Emergency Response Personnel Death Benefits..............................................
Loan and Transfer Agents....................................................................................................................
Tax Note Expenses (EA).......................................................................................................................
Interest on Tax Anticipation Notes (EA)...............................................................................................
General Obligation Debt Service..........................................................................................................

S
S
S
S
S
S
S
S
S
S
S

647.00
648.00
650.00
652.00
654.00
656.00
657.75
658.00
660.00
662.00
666.00

Page 2 of 17

34,485
3,367
1,987
989
15
3,000
1,862
63
400
2,200
974,866

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.

Department / Appropriation

Seq.

2010-11
Available
State

Department Total
86
87
88 Agriculture
General Government Operations (rows 19, 92 & 96).......................................................................... S
89
901.00
Agricultural Excellence.......................................................................................................................... S
90
923.70
Farmers' Market Food Coupons........................................................................................................... S
91
924.00
Agricultural Conservation Easement Administration (in row 89)......................................................... S
92
926.00
Agricultural Research............................................................................................................................ S
93
927.87
Agricultural Promotion, Education, and Exports................................................................................... S
94
927.91
Hardwoods Research and Promotion.................................................................................................. S
95
927.92
Nutrient Management (in row 89)......................................................................................................... S
96
927.95
Animal Health Commission................................................................................................................... S
97
928.00
Animal Indemnities................................................................................................................................ S
98
936.00
Transfer to State Farm Products Show Fund....................................................................................... S
99
938.00
Payments to Pennsylvania Fairs.......................................................................................................... S
100
940.00
Livestock Show..................................................................................................................................... S
101
942.00
Open Dairy Show.................................................................................................................................. S
102
944.00
Youth Shows (rows 104, 105 & 108).................................................................................................... S
103
945.00
Junior Dairy Shows (in row 103)........................................................................................................... S
104
946.00
4-H Club Shows (in row 103)................................................................................................................ S
105
948.00
State Food Purchase............................................................................................................................ S
106
950.00
Food Marketing and Research............................................................................................................. S
107
951.00
Future Farmers (in row 103)................................................................................................................. S
108
954.00
Transfer to Nutrient Management Fund............................................................................................... S
109
960.00
Transfer to the Conservation District Fund.......................................................................................... S
110
963.00
Crop Insurance...................................................................................................................................... S
111
979.25
Farm-School Nutrition........................................................................................................................... S
112
981.75
University of Pennsylvania - Veterinary Activities (from row 268)....................................................... S
113
981.87
University of Pennsylvania - Center for Infectious Disease (from row 269)....................................... S
114
981.97
Transfer to Agricultural College Land Scrip Fund Restr. Acct. (from row 255.3 and 255.7).............. S
114.5
984.00
Department Total
115
116
117 Community and Economic Development
General Government Operations (row 132)......................................................................................... S 1201.00
118
Office of Open Records........................................................................................................................ S 1220.06
119
World Trade PA..................................................................................................................................... S 1220.08
120
Marketing to Attract Tourists (row 155)................................................................................................ S 1224.00
121
Marketing to Attract Business............................................................................................................... S 1226.00
122
Business Retention and Expansion...................................................................................................... S 1231.75
123
124
PennPORTS (rows 125, 126, 127 & 128)............................................................................................ S 1232.15
125
PennPORTS Operations....................................................................................................................... S 1232.20
126
PennPORTS - Port of Pittsburgh.......................................................................................................... S 1232.25
127
PennPORTS - Port of Erie.................................................................................................................... S 1232.30

Page 3 of 17

1,023,234

2010-11
ARRA
Funds
State
-

26,914
299
2,141
276
874
218
300
300
4,715
5
2,655
1,000
177
177
35
44
17,852
549
52
2,741
1,039
509
25
62,897

16,131
1,186
6,396
5,240
803
704
379
738
852

-

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
1,023,234

1,113,193

26,914
299
2,141
276
874
218
300
300
4,715
5
2,655
1,000
177
177
35
44
17,852
549
52
2,741
1,039
509
25
-

26,979
2,100
4,625
2,605
981
128
17,513
2,741
1,039
28,752
248

62,897

87,711

16,131
1,186
6,396
5,240
803
704
379
738
852

13,726
1,186
6,250
3,201
1,000
3,736
-

89,959

65
(299)
(41)
(276)
(874)
(218)
(300)
(300)
(90)
(5)
(50)
(19)
(177)
(177)
128
(35)
(44)
(339)
(549)
(52)
0
0
(509)
(25)
28,752
248

1,093,019

$ Difference
2011-12 vs.
2010-11
State
69,785

24,814

26,442
270
2,079
787
196
270
4,579
2,579
971
160
160
127
17,338
494
2,741
1,029
27,889
248
44,737
133,096

(472)
(29)
(62)
(276)
(87)
(22)
(30)
(300)
(136)
(5)
(76)
(29)
(17)
(17)
127
(35)
(44)
(514)
(55)
(52)
0
(10)
(509)
(25)
27,889
248
44,737
70,199

(2,405)
0
(146)
(2,039)
197
(704)
3,736
(379)
(738)
(852)

13,316
1,174
6,125
4,000
990
3,699
-

(2,815)
(12)
(271)
(1,240)
187
(704)
3,699
(379)
(738)
(852)

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170

Leg.
Seq.

Department / Appropriation
PennPORTS - Philadelphia Regional Port Authority Operations........................................................
PennPORTS - Philadelphia Regional Port Authority Debt Service.....................................................
PennPORTS - Navigational System.....................................................................................................
Goods Movement and Intermodal Coordination..................................................................................
Land Use Planning and Technical Assistance (in row 118)................................................................
Transfer to Municipalities Financial Recovery Revolving Fund...........................................................
Transfer to Ben Franklin Tech. Development Authority Fund.............................................................
Transfer to Commonwealth Financing Authority..................................................................................
Intergovernmental Cooperation Authority - 2nd Class Cities...............................................................
Pennsylvania First (rows 138, 139 & 140)...........................................................................................
Opportunity Grant Program (in row 137)..............................................................................................
Customized Job Training (in row 137)..................................................................................................
Infrastructure Development (in row 137)..............................................................................................
Housing and Redevelopment Assistance............................................................................................
Accessible Housing (in row 146)..........................................................................................................
Municipal Assistance Program (rows 144 and 162)............................................................................
Shared Municipal Services (in row 143)...............................................................................................
Local Government Resources and Development................................................................................
Keystone Communities (rows 142 and 147)........................................................................................
New Communities (in row 146).............................................................................................................
Appalachian Regional Commission......................................................................................................

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State

1240.00
1241.75
1245.75
1249.75
1257.75
1273.00
1274.00
1274.11
1275.00
1275.75
1280.00

2,503
4,606
95
238
358
952
16,861
78,480
476
17,828
8,658
14,877
17,852
1,058
476
6,000
8,934
817

1280.05
1280.07
1280.11
1284.00
1286.00
1288.00
1290.00
1291.00
1292.75
1292.86
1293.55
1293.65
1296.00
1298.00
1302.00
1308.00
1416.00
1416.86
1416.98
1417.30
1417.19
1418.55

2,503
4,606
95
238
358
952
16,861
78,480
476
17,828
8,658
14,877
17,852
1,058
476
6,000
8,934
817
-

4,604
934
14,646
85,530
457
25,000
683
12,500
999
12,000

(2,503)
(2)
(95)
(238)
(358)
(18)
(2,215)
7,050
(19)
25,000
(17,828)
(8,658)
(14,877)
(17,852)
(1,058)
683
(476)
(6,000)
12,500
(8,934)
182
12,000

295
1,732
2,937
4,000
5,506
500
10,558
9,000
3,092
3,000
181
56
24,200
800
262
6,885
705
200
262
3,000

295
1,732
2,937
4,000
5,506
500
10,558
9,000
3,092
3,000
181
56
24,200
800
262
6,885
705
200
262
3,000

10,000
692
-

10,000
(295)
(1,732)
(2,937)
(4,000)
(5,506)
(500)
(10,558)
(9,000)
(3,092)
(3,000)
(181)
(56)
(24,200)
(800)
(262)
(6,885)
(13)
(200)
(262)
(3,000)

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

1232.40
1232.45
1232.60
1232.68
1233.85
1235.75
1236.22
1236.44
1238.11
1239.00

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
Regional Development Initiative........................................................................................................... S

Partnerships for Regional Economic Performance (Gov rows 152-154, 166)....................................
Discovered in PA, Developed in PA.....................................................................................................
Community Action Team (CAT)............................................................................................................
Industrial Development Assistance (in row 149)..................................................................................
Local Development Districts (in row 149).............................................................................................
Small Business Development Centers (in row 149)............................................................................
Tourist Promotion Assistance (in row 121)..........................................................................................
Tourism - Accredited Zoos....................................................................................................................
Urban Development..............................................................................................................................
Community and Business Assistance..................................................................................................
Economic Growth and Development Assistance.................................................................................
Community and Municipal Facilities Assistance..................................................................................
Rural Leadership Training....................................................................................................................
Flood Plain Management (in row 143)..................................................................................................
Community Conservation and Employment.........................................................................................
Infrastructure Technical Assistance.....................................................................................................
Fay Penn...............................................................................................................................................
Industrial Resource Centers (in row 149).............................................................................................
Early Intervention for Distressed Municipalities...................................................................................
Powdered Metals...................................................................................................................................
Agile Manufacturing..............................................................................................................................

2010-11
Available
State

2010-11
ARRA
Funds
State

Page 4 of 17

$ Difference
2011-12 vs.
2010-11
State

4,558
925
14,500
82,019
428
25,000
676
12,000
989

(2,503)
(48)
(95)
(238)
(358)
(27)
(2,361)
3,539
(48)
25,000
(17,828)
(8,658)
(14,877)
(17,852)
(1,058)
676
(476)
(6,000)
12,000
(8,934)
172

11,880
9,900
450
685
100
-

11,880
9,900
(295)
(1,732)
(2,937)
(4,000)
(5,506)
(50)
(10,558)
(9,000)
(3,092)
(3,000)
(181)
(56)
(24,200)
(800)
(262)
(6,885)
(20)
(100)
(262)
(3,000)

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.

Department / Appropriation

Seq.

2010-11
Available
State

171
Infrastructure and Facilities Improvement Grants................................................................................ S 1419.55
172
Digital and Robotic Technology............................................................................................................ S 1420.25
173
Cultural Activities................................................................................................................................... S 1420.35
Cultural Preservation............................................................................................................................ S 1421.00
174
176
Community and Regional Development............................................................................................... S 1424.60
Department Total
177
178
179 Conservation and Natural Resources
General Government Operations......................................................................................................... S 1601.00
180
State Parks Operations......................................................................................................................... S 1620.00
181
State Forests Operations...................................................................................................................... S 1628.00
182
Forest Pest Management...................................................................................................................... S 1642.00
183
Heritage and Other Parks..................................................................................................................... S 1646.00
184
Annual Fixed Charges - Flood Lands................................................................................................... S 1648.00
185
Annual Fixed Charges - Project 70....................................................................................................... S 1650.00
186
Annual Fixed Charges - Forest Lands.................................................................................................. S 1652.00
187
Annual Fixed Charges - Park Lands..................................................................................................... S 1654.00
188
Department Total
189
190
191 Corrections
General Government Operations......................................................................................................... S 1854.00
192
Medical Care......................................................................................................................................... S 1856.00
193
Inmate Education and Training............................................................................................................. S 1858.00
194
State Correctional Institutions............................................................................................................... S 1860.00
195
Department Total
196
197
198 Education
General Government Operations......................................................................................................... S 2001.00
199
Information and Technology Improvement........................................................................................... S 2102.00
200
PA Assessment..................................................................................................................................... S 2102.55
201
State Library.......................................................................................................................................... S 2106.00
202
Youth Development Centers - Education............................................................................................. S 2111.00
203
Basic Education Funding...................................................................................................................... S 2136.00
204
Education Jobs Fund........................................................................................................................ S 2136.10
204.5
Basic Ed Formula Enhancements........................................................................................................ S 2136.15
205
Dual Enrollment Payments................................................................................................................... S 2136.26
206
School Improvement Grants................................................................................................................. S 2138.11
207
Pennsylvania Accountability Grants (funded from 2010-11 revenues)............................................... S 2138.60
208
Pre-K Counts......................................................................................................................................... S 2138.61
209
Head Start Supplemental Assistance................................................................................................... S 2138.62
210
Education Assistance Program............................................................................................................. S 2138.64
211
Science: It's Elementary Program......................................................................................................... S 2139.97
212
Mobile Science Education Program..................................................................................................... S 2142.00
213

Page 5 of 17

2010-11
ARRA
Funds
State

27,274
196
2,400
2,767
4,156
327,462

-

18,665
46,726
11,934
1,779
350
65
35
2,526
400
82,480

-

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
27,274
196
2,400
2,767
4,156

23,409
-

(3,865)
(196)
(2,400)
(2,767)
(4,156)

327,462

223,553

(103,909)

18,665
46,726
11,934
1,779
350
65
35
2,526
400

17,487
28,093
7,870
1,866
65
35
2,526
400

(1,178)
(18,633)
(4,064)
87
(350)
0
0
0
0

82,480

58,342

(24,138)

30,282
244,427
41,593
1,564,508

(295)
909
159
12,807

30,577
243,518
41,434
1,378,790

172,911

30,577
243,518
41,434
1,551,701

1,694,319

172,911

1,867,230

1,880,810

13,580

654,747
387,816

26,232
2,514
32,600
2,245
10,606
5,388,270
387,816

24,449
4,266
36,590
2,081
10,606
5,226,142
-

(1,783)
1,752
3,990
(164)
0
(162,128)
(387,816)

1,984
6,959
10,797
259,456
85,240
38,384
47,606
6,910
1,600

83,620
37,655
-

(1,984)
(6,959)
(10,797)
(259,456)
(1,620)
(729)
(47,606)
(6,910)
(1,600)

26,232
2,514
32,600
2,245
10,606
4,733,523
1,984
6,959
10,797
259,456
85,240
38,384
47,606
6,910
1,600

$ Difference
2011-12 vs.
2010-11
State

19,409
212,823

(7,865)
(196)
(2,400)
(2,767)
(4,156)
(114,639)

17,114
27,534
5,811
1,829
63
33
2,512
392
55,288

(1,551)
(19,192)
(6,123)
50
(350)
(2)
(2)
(14)
(8)
(27,192)

29,679
238,810
39,925
1,558,608
1,867,022

(898)
(4,708)
(1,509)
6,907
(208)

23,963
4,223
36,590
2,060
10,500
5,354,629

(2,269)
1,709
3,990
(185)
(106)
(33,641)

100,000
82,784
37,278
650

(387,816)
(1,984)
(6,959)
(10,797)
(159,456)
(2,456)
(1,106)
(47,606)
(6,910)
(950)

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
255.3

Leg.
Seq.

Department / Appropriation
Teacher Professional Development.....................................................................................................
Adult and Family Literacy......................................................................................................................
Career and Technical Education..........................................................................................................
Authority Rentals and Sinking Fund Requirements.............................................................................
Pupil Transportation..............................................................................................................................
Nonpublic and Charter School Pupil Transportation............................................................................
Special Education..................................................................................................................................
Early Intervention..................................................................................................................................
Tuition for Orphans and Children Placed in Private Homes................................................................
Payments in Lieu of Taxes....................................................................................................................
Education of Migrant Laborers' Children..............................................................................................
PA Charter Schools for the Deaf and Blind..........................................................................................
Special Education - Approved Private Schools....................................................................................
Intermediate Units.................................................................................................................................
School Food Services...........................................................................................................................
School Nutrition Incentive Program......................................................................................................
School Employees' Social Security......................................................................................................
School Employees' Retirement.............................................................................................................
School Entity Demonstration Projects..................................................................................................
High School Reform..............................................................................................................................
Lifelong Learning...................................................................................................................................
Services to Nonpublic Schools.............................................................................................................
Textbooks, Materials and Equipment for Nonpublic Schools..............................................................
Public Library Subsidy...........................................................................................................................
Library Services for the Visually Impaired and Disabled.....................................................................
Recording for the Blind and Dyslexic....................................................................................................
Library Access.......................................................................................................................................
Job Training Programs..........................................................................................................................
Reimbursement of Charter Schools.....................................................................................................
Safe School Initiative.............................................................................................................................
Community Colleges.............................................................................................................................
Transfer to Community College Capital Fund......................................................................................
Regional Community Colleges Services..............................................................................................
Higher Education for the Disadvantaged (move to row 509)...............................................................
Higher Education of Blind or Deaf Students (move to row 510)..........................................................
Higher Education Assistance................................................................................................................
Community Education Councils............................................................................................................
Medical College in NE PA.....................................................................................................................
Education Subtotal

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

The Pennsylvania State University
General Support.................................................................................................................................... S
Agricultural Research (in row 114.5).................................................................................................... S

2010-11
Available
State

2145.00
2150.00
2153.65
2154.00
2158.00
2160.00
2162.00
2166.00
2172.00
2174.00
2176.00
2180.00
2182.00
2186.00
2188.00
2190.10
2192.00
2194.00
2195.75
2210.11
2215.98
2216.00
2218.00
2226.00
2228.00
2228.25
2230.00
2276.00
2279.86
2282.68
2283.75
2283.81
2283.79
2283.85
2283.87
2283.89
2293.85
2293.96

3000.77
3008.00

Page 6 of 17

21,563
14,887
62,000
314,937
533,355
76,205
1,026,815
182,142
56,729
188
1,088
39,401
98,098
4,761
30,063
2,876
551,155
287,562
600
1,762
825
88,352
27,020
54,549
2,729
69
3,000
3,442
224,083
214,217
46,369
568
2,410
50
1,250
1,400
3,850
9,347,026

249,218
25,252

2010-11
ARRA
Funds
State

21,524

1,064,087

15,115

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State

$ Difference
2011-12 vs.
2010-11
State

21,563
14,887
62,000
314,937
533,355
76,205
1,026,815
182,142
56,729
188
1,088
39,401
98,098
4,761
30,063
2,876
551,155
287,562
600
1,762
825
88,352
27,020
54,549
2,729
69
3,000
3,442
224,083
235,741
46,369
568
2,410
50
1,250
1,400
3,850
10,411,113

7,250
12,413
62,000
299,190
546,758
76,640
1,026,815
198,116
57,227
194
907
39,401
98,098
30,525
3,327
530,040
615,086
87,257
26,543
53,507
2,729
3,000
2,150
212,167
46,369
9,463,118

(14,313)
(2,474)
0
(15,747)
13,403
435
0
15,974
498
6
(181)
0
0
(4,761)
462
451
(21,115)
327,524
(600)
(1,762)
(825)
(1,095)
(477)
(1,042)
0
(69)
0
(3,442)
(224,083)
2,150
(23,574)
0
(568)
(2,410)
(50)
(1,250)
(1,400)
(3,850)
(847,995)

7,177
12,289
62,000
296,198
537,958
76,640
1,026,815
198,116
56,655
194
898
39,401
98,098
30,525
3,327
555,040
600,172
86,384
26,278
53,507
2,702
2,970
4,800
2,128
212,167
46,369
700
1,200
9,593,385

(14,386)
(2,598)
0
(18,739)
4,603
435
0
15,974
(74)
6
(190)
0
0
(4,761)
462
451
3,885
312,610
(600)
(1,762)
(825)
(1,968)
(742)
(1,042)
(27)
(69)
(30)
1,358
(224,083)
2,128
(23,574)
0
132
(2,410)
(50)
(1,250)
(200)
(3,850)
(817,728)

264,333
25,252

152,225

(112,108)

214,110
-

(50,223)
(25,252)

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.

Department / Appropriation

Seq.

2010-11
Available
State

Cooperative Extension (in row 114.5).................................................................................................. S 3010.00
255.7
Pennsylvania College of Technology................................................................................................... S 3016.00
256
The Pennsylvania State University Subtotal
257
University of Pittsburgh
258
General Support.................................................................................................................................... S 3100.77
259
Rural Education Outreach..................................................................................................................... S 3101.00
259.5
University of Pittsburgh Subtotal
260
Temple University
261
General Support.................................................................................................................................... S 3150.77
262
Temple University Subtotal
263
Lincoln University
264
General Support.................................................................................................................................... S 3163.77
265
Lincoln University Subtotal
266
Non-State Related Universities and Colleges
267
University of Pennsylvania - Veterinary Activities (in row 113)........................................................... S 3264.00
268
University of Pennsylvania - Center for Infectious Disease (in row 114)............................................ S 3265.00
269
Non-State Related Universities and Colleges Subtotal
270
Department Total
271
272
273 Environmental Protection
General Government Operations......................................................................................................... S 3401.00
274
Environmental Program Management.................................................................................................. S 3410.00
275
Chesapeake Bay Agricultural Source Abatement................................................................................ S 3470.75
276
Environmental Protection Operations................................................................................................... S 3502.00
277
Safe Water............................................................................................................................................ S 3513.00
278
Black Fly Control and Research........................................................................................................... S 3514.75
279
West Nile Virus Control......................................................................................................................... S 3515.75
280
Flood Control Projects........................................................................................................................... S 3515.96
281
Sewage Facilities Planning Grants....................................................................................................... S 3534.00
282
Sewage Facilities Enforcement Grants................................................................................................ S 3536.00
283
Delaware River Master......................................................................................................................... S 3540.00
284
Ohio River Basin Commission.............................................................................................................. S 3542.00
285
Susquehanna River Basin Commission............................................................................................... S 3544.00
286
Interstate Commission on the Potomac River...................................................................................... S 3546.00
287
Delaware River Basin Commission...................................................................................................... S 3548.00
288
Ohio River Valley Water Sanitation Commission................................................................................. S 3550.00
289
Chesapeake Bay Commission.............................................................................................................. S 3552.00
290
Transfer to the Conservation District Fund.......................................................................................... S 3554.00
291
Interstate Mining Commission............................................................................................................... S 3558.00
292
Department Total
293
294
295 General Services
General Government Operations......................................................................................................... S 4051.00
296

Page 7 of 17

2010-11
ARRA
Funds
State

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State

29,979
13,623
318,072

676
15,791

29,979
14,299
333,863

12,869
165,094

(1,430)
(113,538)

160,490

7,505

167,995

80,245

(87,750)

160,490

7,505

167,995

80,245

164,974
164,974

7,763
7,763

172,737
172,737

13,623
13,623

159
159

29,754
248
30,002
10,034,187

13,584
227,694

(29,979)
(715)
(106,169)

(87,750)

133,993
2,083
136,076

(34,002)
2,083
(34,002)

82,487
82,487

(90,250)
(90,250)

139,917
139,917

(32,820)
(32,820)

13,782
13,782

6,812
6,812

(6,970)
(6,970)

11,163
11,163

(2,619)
(2,619)

-

29,754
248
30,002

-

(29,754)
(248)
(30,002)

1,095,305

11,129,492

9,797,756

(1,176,505)

10,108,235

(29,754)
(248)
(30,002)
(1,021,257)

13,078
29,439
2,826
79,529
682
3,452
4,380
3,480
866
2,598
87
13
655
49
1,012
147
246
2,914
33

10,969
28,604
2,826
79,529
3,452
4,332
850
2,549
85
13
643
48
993
144
241
2,914
32

(2,109)
(835)
0
0
(682)
0
(48)
(3,480)
(16)
(49)
(2)
0
(12)
(1)
(19)
(3)
(5)
0
(1)

145,486

138,224

(7,262)

10,750
28,035
2,750
78,140
3,417
3,942
779
2,549
84
13
637
48
983
143
239
2,885
32
135,426

(2,328)
(1,404)
(76)
(1,389)
(682)
(35)
(438)
(3,480)
(87)
(49)
(3)
0
(18)
(1)
(29)
(4)
(7)
(29)
(1)
(10,060)

70,086

70,086

0

68,691

(1,395)

13,078
29,439
2,826
79,529
682
3,452
4,380
3,480
866
2,598
87
13
655
49
1,012
147
246
2,914
33
145,486

69,586

$ Difference
2011-12 vs.
2010-11
State

-

500

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.

Department / Appropriation

Seq.

2010-11
Available
State

Publication of Pennsylvania Manual..................................................................................................... S 4052.00
296.5
Rental and Municipal Charges.............................................................................................................. S 4058.00
297
Utility Costs............................................................................................................................................ S 4060.00
298
Excess Insurance Coverage................................................................................................................. S 4072.00
299
Capitol Fire Protection........................................................................................................................... S 4073.75
300
Department Total
301
302
303 Health
General Government Operations......................................................................................................... S 4201.00
304
Organ Donation Awareness.................................................................................................................. S 4248.00
305
Diabetes Programs .............................................................................................................................. S 4252.00
306
Quality Assurance (includes row 308).................................................................................................. S 4256.00
307
Rx for PA - Health Care Associated Infections (in row 307)................................................................ S 4261.75
308
Chronic Care Management (from row 16)............................................................................................ S 4284.90
309
Vital Statistics........................................................................................................................................ S 4262.00
310
State Laboratory.................................................................................................................................... S 4268.00
311
State Health Care Centers.................................................................................................................... S 4276.00
312
Sexually Transmitted Disease Screening and Treatment.................................................................... S 4290.00
314
Primary Health Care Practitioner.......................................................................................................... S 4294.11
315
Newborn Screening............................................................................................................................... S 4297.95
316
Cancer Screening Services (Rows 318, 319 & 320)........................................................................... S. 4298.06
317
Expanded Cervical Cancer Screenings (in row 317)........................................................................... S 4297.99
318
Cancer Control Programs (in row 317)................................................................................................. S 4298.00
319
Breast and Cervical Cancer Screenings (in row 317).......................................................................... S 4303.00
320
AIDS Programs...................................................................................................................................... S 4304.00
321
Regional Cancer Institutes.................................................................................................................... S 4312.00
322
Rural Cancer Outreach......................................................................................................................... S 4314.00
323
School District Health Services............................................................................................................ S 4316.00
324
Local Health Departments.................................................................................................................... S 4318.00
325
Local Health - Environmental................................................................................................................ S 4320.00
326
Maternal and Child Health.................................................................................................................... S 4324.00
327
Transition For Department of Drug and Alcohol Programs................................................................. S 4337.90
327.5
Assistance to Drug and Alcohol Programs........................................................................................... S 4338.00
328
Tuberculosis Screening and Treatment............................................................................................... S 4348.00
329
Renal Dialysis........................................................................................................................................ S 4352.00
330
Services for Children with Special Needs ........................................................................................... S 4354.00
331
Adult Cystic Fibrosis.............................................................................................................................. S 4356.00
332
Cooley's Anemia ................................................................................................................................... S 4358.00
333
Arthritis Outreach and Education.......................................................................................................... S 4361.00
334
Hemophilia............................................................................................................................................. S 4362.00
335
Lupus .................................................................................................................................................... S 4363.00
336
Sickle Cell ............................................................................................................................................. S 4364.00
337
Regional Poison Control Centers......................................................................................................... S 4368.00
338

Page 8 of 17

2010-11
ARRA
Funds
State

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
65

21,462

21,462

22,583

1,121

26,871
1,367
496

26,871
1,367
496

25,876
1,412
496

(995)
45
0

120,282

120,453

23,326
25
190
17,177
1,141
6,612
3,970
21,303
1,875
3,979
4,232
684
796
1,530
7,381
992
90
37,620
27,553
7,575
2,428

23,326
25
190
17,177
1,141
6,612
3,970
21,303
1,875
3,979
4,232
684
796
1,530
7,381
992
90
37,620
27,553
7,575
2,428

23,179
19,973
1,099
6,449
3,606
21,829
1,838
3,903
4,152
2,563
7,241
37,620
27,029
7,431
896

(147)
(25)
(190)
2,796
(1,141)
1,099
(163)
(364)
526
(37)
(76)
(80)
2,563
(684)
(796)
(1,530)
(140)
(992)
(90)
0
(524)
(144)
(1,532)

41,698
948
6,779
1,551
644
145
75
1,342
176
1,699
959

41,698
948
6,779
1,551
644
145
75
1,342
176
1,699
959

41,698
929
6,779
-

0
(19)
0
(1,551)
(644)
(145)
(75)
(1,342)
(176)
(1,699)
(959)

119,782

500

171

$ Difference
2011-12 vs.
2010-11
State
65

22,583
25,876
1,412
496
119,123

1,121
(995)
45
0
(1,159)

22,718
100
19,575
1,000
6,321
3,534
21,395
1,820
3,864
4,110
2,563
7,169
450
37,620
26,759
7,357
887
1,000
40,698
920
6,779
1,551
450
100
949
100
1,200
700

(608)
(25)
(90)
2,398
(1,141)
1,000
(291)
(436)
92
(55)
(115)
(122)
2,563
(684)
(796)
(1,530)
(212)
(542)
(90)
0
(794)
(218)
(1,541)
1,000
(1,000)
(28)
0
0
(194)
(45)
(75)
(393)
(76)
(499)
(259)

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.
Seq.

Department / Appropriation

Trauma Program Coordination.............................................................................................................
339
Epilepsy Support Services....................................................................................................................
340
Keystone State Games.........................................................................................................................
341
Bio-Technology Research....................................................................................................................
342
Tourette Syndrome ...............................................................................................................................
343
Emergency Care Research..................................................................................................................
344
Newborn Hearing Screening.................................................................................................................
345
Health Research and Services.............................................................................................................
348
Department Total
349
350
351 Insurance
General Government Operations.........................................................................................................
352
Children's Health Insurance Administration (incl row 354)..................................................................
353
Adult Health Insurance Administration (in row 353).............................................................................
354
Children's Health Insurance..................................................................................................................
355
Department Total
356
357
358 Labor and Industry
General Government Operations.........................................................................................................
359
Occupational and Industrial Safety.......................................................................................................
360
PENNSAFE...........................................................................................................................................
361
Pennsylvania Conservation Corps.......................................................................................................
362
Occupational Disease Payments..........................................................................................................
363
Transfer to Vocational Rehabilitation Fund..........................................................................................
364
Supported Employment.........................................................................................................................
365
Centers for Independent Living............................................................................................................
366
Workers' Compensation Payments......................................................................................................
367
Training Activities..................................................................................................................................
368
Assistive Technology............................................................................................................................
369
New Choices / New Options.................................................................................................................
370
Employment Services...........................................................................................................................
371
Industry Partnerships............................................................................................................................
372
Department Total
373
374
375 Military and Veterans Affairs
General Government Operations.........................................................................................................
376
Facilities Management and Security.....................................................................................................
377
Supplemental Life Insurance Premiums...............................................................................................
378
Burial Detail Honor Guard.....................................................................................................................
379
Armory/Readiness Centers Maintenance and Repair.........................................................................
380
Special State Duty.................................................................................................................................
381
Veterans Homes....................................................................................................................................
382
Education of Veterans Children............................................................................................................
383

S
S
S
S
S
S
S
S

2010-11
Available
State

4370.00
4374.00
4375.75
4376.00
4378.00
4380.00
4382.00
4412.11

300
394
50
1,984
45
150
306
2,869

4731.00
4732.00
4733.00
4738.00

-

232,593

295,225

18,878
2,709
2,928
97,365

18,878
4,856
97,365

0
2,147
(2,928)
0

121,880

121,099

(781)

4801.00
4812.00
4816.00
4817.75
4818.00
4820.77
4822.00
4824.00
4828.00
4830.00
4831.75
4831.65
4832.00
4848.36

13,669
10,811
1,158
4,468
1,039
40,473
464
2,072
1,250
5,951
900
1,200
1,100
1,645

13,505
10,329
1,137
961
40,473
455
2,033
1,079
684
1,613

(164)
(482)
(21)
(4,468)
(78)
0
(9)
(39)
(171)
(5,951)
(216)
(1,200)
(1,100)
(32)

86,200

72,269

(13,931)

5001.00
5009.11
5065.00
5012.10
5016.00
5016.45

17,965
242
368
74
496
35
82,226

17,965
242
368
74
496
35
82,226

18,324
242
368
100
496
35
94,290

359
0
0
26
0
0
12,064

S 5048.05
S 5054.00

102

102

102

0

Page 9 of 17

-

13,669
10,811
1,158
4,468
1,039
40,473
464
2,072
1,250
5,951
900
1,200
1,100
1,645
86,200

S
S
S
S
S
S

-

18,878
2,709
2,928
97,365
121,880

S
S
S
S
S
S
S
S
S
S
S
S
S
S

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
300
394
50
1,984
45
150
306
2,869

232,593

S
S
S
S

2010-11
ARRA
Funds
State

-

(300)
(394)
(50)
(1,984)
(45)
(150)
(306)
(2,869)
62,632

$ Difference
2011-12 vs.
2010-11
State

270
390
1,786
75
224,210

(30)
(4)
(50)
(198)
30
(150)
(306)
(2,869)
(8,383)

18,502
4,807
97,365
120,674

(376)
2,098
(2,928)
0
(1,206)

12,990
9,978
1,076
935
40,473
418
2,013
1,079
677
500
1,613
71,752

(679)
(833)
(82)
(4,468)
(104)
0
(46)
(59)
(171)
(5,951)
(223)
(700)
(1,100)
(32)
(14,448)

18,141
240
364
99
446
35

176
(2)
(4)
25
(50)
0

93,357
101

11,131
(1)

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.

Department / Appropriation

Seq.

2010-11
Available
State

Transfer to Educational Assistance Program Fund............................................................................. S 5056.11
384
Veterans Assistance............................................................................................................................. S 5058.00
385
Blind Veterans Pension......................................................................................................................... S 5060.00
386
Paralyzed Veterans Pension................................................................................................................. S 5062.00
387
National Guard Pension........................................................................................................................ S 5064.00
388
Disabled American Veterans Transportation....................................................................................... S 5090.01
389
Veterans Outreach Services................................................................................................................. S 5090.03
390
Department Total
391
392
393 Public Welfare
General Government Operations ........................................................................................................ S 5201.00
394
Information Systems.............................................................................................................................. S 5244.00
395
County Administration - Statewide ....................................................................................................... S 5264.00
396
County Assistance Offices.................................................................................................................... S 5276.00
397
Child Support Enforcement................................................................................................................... S 5290.00
398
New Directions...................................................................................................................................... S 5297.55
399
Youth Development Institutions and Forestry Camps.......................................................................... S 5308.00
400
Mental Health Services......................................................................................................................... S 5322.00
401
Intellectual Disabilities - State Centers................................................................................................. S 5354.00
402
Cash Grants.......................................................................................................................................... S 5360.00
403
Supplemental Grants - Aged, Blind and Disabled................................................................................ S 5371.75
404
Payment to Federal Government - Medicare Drug Program............................................................... S 5371.90
405
Medical Assistance - Outpatient........................................................................................................... S 5372.00
406
Medical Assistance - Inpatient.............................................................................................................. S 5382.00
407
Medical Assistance - Capitation............................................................................................................ S 5386.00
408
Medical Assistance - Obstetric and Neonatal Services....................................................................... S 5390.11
410
Long-Term Care ................................................................................................................................... S 5392.00
411
Home and Community Based Services................................................................................................ S 5393.00
411.5
Long Term Care - Managed Care........................................................................................................ S 5393.50
411.7
Hospital Based Burn Centers............................................................................................................... S 5394.11
412
Medical Assistance - Critical Care Hospitals........................................................................................ S 5394.30
413
Trauma Centers.................................................................................................................................... S 5395.11
414
Medical Assistance - State-Related Academic Medical Centers......................................................... S 5395.81
415
Medical Assistance - Physician Practice Plans.................................................................................... S 5396.11
416
Medical Assistance - Transportation.................................................................................................... S 5398.00
417
Expanded Medical Services for Women.............................................................................................. S 5401.55
418
AIDS Special Pharmaceutical Services................................................................................................ S 5401.76
419
Special Pharmaceutical Services......................................................................................................... S 5401.78
420
Behavioral Health Services................................................................................................................... S 5401.79
421
Intellectual Disabilities - Intermediate Care Facilities........................................................................... S 5406.00
422
Intellectual Disabilities - Community Base Program............................................................................ S 5410.00
423
Intellectual Disabilities - Community Waiver Program......................................................................... S 5414.00
424
Early Intervention.................................................................................................................................. S 5422.00
425

Page 10 of 17

2010-11
ARRA
Funds
State

5,767
412
220
419
5
339
1,664
110,334

62,434
51,214
38,656
270,186
14,681
32,801
78,567
695,358
80,427
270,195
148,450
209,952
467,929
243,809
2,478,449
4,908
728,907

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
5,767
412
220
419
5
339
1,664

13,000
412
222
425
5
339
1,632

-

110,334

129,992

27,523

62,434
51,214
38,656
270,186
14,681
32,801
78,567
695,358
107,950
270,195
148,450
209,952
672,795
346,323
3,284,262
4,908
1,095,856

61,643
49,631
33,124
264,809
13,935
17,357
73,476
717,666
107,384
249,025
150,029
481,088
694,762
363,651
3,443,857
1,260,351

204,866
102,514
805,813
366,949

7,233
0
2
6
0
0
(32)
19,658

(791)
(1,583)
(5,532)
(5,377)
(746)
(15,444)
(5,091)
22,308
(566)
(21,170)
1,579
271,136
21,967
17,328
159,595
(4,908)
164,495

12,870
408
222
425
5
336
1,632
128,681

7,103
(4)
2
6
0
(3)
(32)
18,347

59,893
44,631
32,793
262,470
13,796
17,183
72,741
717,213
106,310
234,061
150,029
480,529
648,365
364,851
3,271,565
3,681
730,215

(2,541)
(6,583)
(5,863)
(7,716)
(885)
(15,618)
(5,826)
21,855
(1,640)
(36,134)
1,579
270,577
(24,430)
18,528
(12,697)
(1,227)
(365,641)

160,384
5,042
4,768
11,541
19,236
9,721
69,528
4,612
16,267
2,346
53,231
110,444
155,958
672,376
102,747

3,153
4,218

33,053
1,862
153,245
8,765

5,042
4,768
11,541
19,236
12,874
73,746
4,612
16,267
2,346
53,231
143,497
157,820
825,621
111,512

74,571
4,566
10,267
3,618
52,220
145,256
166,520
845,957
117,800

(5,042)
(4,768)
(11,541)
(19,236)
(12,874)
825
(46)
(6,000)
1,272
(1,011)
1,759
8,700
20,336
6,288

$ Difference
2011-12 vs.
2010-11
State

71,872
3,782
3,576
8,656
12,618
6,437
65,221
4,794
10,267
3,618
47,908
143,803
166,520
854,863
112,926

160,384
71,872
(1,260)
(1,192)
(2,885)
(6,618)
(6,437)
(8,525)
182
(6,000)
1,272
(5,323)
306
8,700
29,242
1,414

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.
Seq.

Department / Appropriation

Autism Intervention and Services.........................................................................................................
426
Intellectual Disabilities - Lansdowne Residential Services..................................................................
427
County Child Welfare............................................................................................................................
428
Community Based Family Centers.......................................................................................................
429
Child Care Services..............................................................................................................................
430
Child Care Assistance...........................................................................................................................
431
Nurse Family Partnership.....................................................................................................................
432
Domestic Violence................................................................................................................................
433
Rape Crisis............................................................................................................................................
434
Breast Cancer Screening......................................................................................................................
435
Human Services Development Fund....................................................................................................
436
Legal Services.......................................................................................................................................
437
Homeless Assistance............................................................................................................................
438
Services to Persons with Disabilities ...................................................................................................
439
Attendant Care .....................................................................................................................................
440
Medical Assistance - Workers with Disabilities....................................................................................
441
Facilities and Service Enhancements..................................................................................................
442
Acute Care Hospitals............................................................................................................................
443
Health Care Clinics...............................................................................................................................
444
Department Total
445
446
447 Revenue
General Government Operations.........................................................................................................
448
Commissions - Inheritance and Realty Transfer Taxes (EA)..............................................................
449
Technology and Process Modernization..............................................................................................
450
Distribution of Public Utility Realty Tax.................................................................................................
451
Department Total
452
453
454 State
General Government Operations.........................................................................................................
455
Statewide Uniform Registry of Electors................................................................................................
456
Voter Registration..................................................................................................................................
457
Lobbying Disclosure..............................................................................................................................
459
Publishing State Reapportionment Maps.............................................................................................
460
Publishing Federal Reapportionment Maps.........................................................................................
461
Voting of Citizens in Military Service....................................................................................................
462
County Election Expenses (EA)............................................................................................................
463
Department Total
464
465
466 Transportation
Rail Freight and Intermodal Coordination.............................................................................................
467
Vehicle Sales Tax Collections..............................................................................................................
468
Voter Registration..................................................................................................................................
469

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

2010-11
Available
State

5430.00
5432.00
5434.00
5454.00
5462.00
5479.11
5480.11
5490.00
5500.00
5508.00
5512.00
5516.00
5520.00
5524.00
5530.00
5536.11
5537.00
5538.00
5539.22

13,136
398
1,045,607
6,321
171,720
189,582
11,978
12,385
7,087
1,639
23,478
3,039
22,834
115,635
106,203
1,600
2,700
6,000
2,500
8,858,582

S
S
S
S

6301.00
6303.00
6302.76
6306.00

6351.00
6353.75
6354.00
6356.11
6359.00
6359.11
6360.00
6364.00

Page 11 of 17

28,587
14,178

1,756,520

-

3,340
3,887
468
364
40
397
8,496

S 6451.00
S 6470.00
S 6476.00

1,794

135,229
6,431
15,869
32,202
189,731

S
S
S
S
S
S
S
S

2010-11
ARRA
Funds
State

896
1,093
198

-

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
14,930
398
1,045,607
6,321
171,720
189,582
11,978
12,385
7,087
1,639
23,478
3,039
22,834
144,222
120,381
1,600
2,700
6,000
2,500

13,549
390
1,024,019
171,720
190,335
11,978
12,261
7,016
1,623
3,009
22,606
135,672
103,463
80,394
-

10,615,102

11,212,103

135,229
6,431
15,869
32,202

135,229
7,322
22,950
32,160

189,731

197,661

3,340
3,887
468
364
40
397

3,142
3,813
456
694
1,400
300
40
397

8,496

10,242

896
1,093
198

909
891
426

(1,381)
(8)
(21,588)
(6,321)
0
753
0
(124)
(71)
(16)
(23,478)
(30)
(228)
(8,550)
(16,918)
78,794
(2,700)
(6,000)
(2,500)
597,001

0
891
7,081
(42)
7,930

(198)
(74)
(12)
330
1,400
300
0
0
1,746

13
(202)
228

$ Difference
2011-12 vs.
2010-11
State

13,549
358
1,000,475
3,258
154,265
171,989
11,978
12,261
7,016
1,623
14,956
2,735
20,551
135,672
103,463
17,828
1,000
10,560,548

(1,381)
(40)
(45,132)
(3,063)
(17,455)
(17,593)
0
(124)
(71)
(16)
(8,522)
(304)
(2,283)
(8,550)
(16,918)
16,228
(2,700)
(6,000)
(1,500)
(54,554)

132,538
7,156
21,450
32,160
193,304

(2,691)
725
5,581
(42)
3,573

3,080
3,775
451
687
1,400
300
40
393
10,126

(260)
(112)
(17)
323
1,400
300
0
(4)
1,630

900
882
422

4
(211)
224

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

469.5
470
471
472
473
474
475
476
476.5
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
491.5
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509

Leg.
Seq.

Department / Appropriation

2010-11
Available
State

Rail Freight Assistance Grant............................................................................................................... S 6477.00
Department Total

2,187

2010-11
ARRA
Funds
State

-

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State

$ Difference
2011-12 vs.
2010-11
State

5,750
7,954

5,750
5,767

2,187

2,226

164,639
6,689
1,061
893

174,873
6,501
1,039
879

39

State Police
General Government Operations.........................................................................................................
Law Enforcement Information Technology...........................................................................................
Municipal Police Training......................................................................................................................
Automated Fingerprint Identification System........................................................................................
Forensic Laboratory Support................................................................................................................
Gun Checks...........................................................................................................................................
Department Total

S
S
S
S
S
S

6651.00
6663.98
6664.00
6668.00
6669.00
6670.00

164,639
6,689
1,061
893
2,286
175,568

10,234
(188)
(22)
(14)

2,286

2,286

-

175,568

185,578

0

1

1

-

1

1

5,529
952
2,169
1,001
10
199
2,984
250

5,646
934
2,099
1,001
10
-

117
(18)
(70)
0
0
(199)
(2,984)

-

13,094

9,690

(3,154)

-

17

10,010

174,630
6,436
1,029
870
1,500
2,263
186,728

9,991
(253)
(32)
(23)
1,500
(23)
11,160

Civil Service Commission
General Government Operations......................................................................................................... S 6771.00
Department Total

1
1

0

1
1

0

0
0

Emergency Management Agency
General Government Operations.........................................................................................................
Information Systems Management.......................................................................................................
State Fire Commissioner......................................................................................................................
Security and Emergency Preparedness...............................................................................................
Firefighters' Memorial Flag...................................................................................................................

S
S
S
S
S
Red Cross Extended Care Program..................................................................................................... S
Regional Events Security...................................................................................................................... S
January 2011 Winter Storm Relief (EA)............................................................................................... S
Department Total

6801.00
6809.30
6816.00
6819.00
6857.80
6857.90
6858.00
6859.00

5,529
952
2,169
1,001
10
199
2,984
250
13,094

6,146
934
2,099
1,001
10
100
10,290

617
(18)
(70)
0
0
(99)
(2,984)
(250)
(2,804)

Fish and Boat Commission
Atlantic States Marine Fisheries Commission...................................................................................... S 6901.00
Department Total

17
17

17

-

(17)
(17)

-

(17)
(17)

State System of Higher Education
State Universities..................................................................................................................................
Recruitment of the Disadvantaged.......................................................................................................
PA Center for Environmental Education (PCEE).................................................................................
McKeever Center..................................................................................................................................
Affirmative Action..................................................................................................................................
Program Initiatives.................................................................................................................................
Department Total

S
S
S
S
S
S

6911.00
6914.00
6914.58
6915.75
6916.00
6917.77

444,470
446
368
213
1,152
18,548

38,158

482,628
446
368
213
1,152
18,548

232,599
-

(250,029)
(446)
(368)
(213)
(1,152)
(18,548)

465,197

38,158

503,355

232,599

388,313
-

380,935
2,364

(270,756)

412,751
412,751

(69,877)
(446)
(368)
(213)
(1,152)
(18,548)
(90,604)

(7,378)
2,364

380,935
2,364

(7,378)
2,364

Higher Education Assistance Agency
Grants to Students................................................................................................................................ S 7001.00
Higher Education for the Disadvantaged (from row 247).................................................................... S 7001.33

Page 12 of 17

388,313
-

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552

Leg.
Seq.

Department / Appropriation
Higher Education of Blind or Deaf Students (from row 248)................................................................
Matching Payments for Student Aid.....................................................................................................
Institutional Assistance Grants.............................................................................................................
Bond-Hill Scholarships..........................................................................................................................
Agricultural Loan Forgiveness..............................................................................................................
SciTech and Technology Scholarships................................................................................................
Cheyney Keystone Academy................................................................................................................
Nursing Shortage Initiative....................................................................................................................
Department Total

S
S
S
S
S
S
S
S

2010-11
Available
State

7001.44
7004.00
7006.00
7008.00
7012.00
7019.75
7023.75
7024.00

2010-11
ARRA
Funds
State

13,409
30,110
712
68
3,471
1,694
962
438,739

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
13,409
30,110
712
68
3,471
1,694
962

49
13,154
15,055
-

49
(255)
(15,055)
(712)
(68)
(3,471)
(1,694)
(962)

438,739

411,557

(27,182)

18,467

17,881

(586)

-

18,467

17,881

(586)

1,578

1,744

-

1,578

1,744

98,722
4,274
17,582

106,020
4,847
17,248

-

120,578

128,115

1,145

1,131

(14)

-

1,145

1,131

(14)

1,009

1,068

-

1,009

1,068

4

4

4

4

-

$ Difference
2011-12 vs.
2010-11
State

49
13,154
24,389
534
1,525
422,950

49
(255)
(5,721)
(178)
(68)
(3,471)
(169)
(962)
(15,789)

17,525
17,525

(942)
(942)

1,727
1,727

149
149

Historical and Museum Commission
General Government Operations......................................................................................................... S 7081.00
Department Total

18,467
18,467

Environmental Hearing Board
Environmental Hearing Board............................................................................................................... S 7425.00
Department Total

1,578
1,578

166
166

Probation and Parole
General Government Operations......................................................................................................... S 7451.00
Sexual Offenders Assessment Board.................................................................................................. S 7452.00
Improvement of Adult Probation Services............................................................................................ S 7458.00
Department Total

98,722
4,274
17,582
120,578

7,298
573
(334)
7,537

104,960
4,799
17,076
126,835

6,238
525
(506)
6,257

1,031
1,031

(114)
(114)

1,057
1,057

48
48

4
4

0
0

Securities Commission
General Government Operations......................................................................................................... S 7501.00
Department Total

1,145
1,145

Tax Equalization Board
General Government Operations......................................................................................................... S 7526.00
Department Total

1,009
1,009

59
59

State Employees' Retirement System
National Guard - Employer Contribution.............................................................................................. S 7530.00
Department Total

4
4

-

0
0

Thaddeus Stevens College of Technology
Thaddeus Stevens College of Technology.......................................................................................... S 7540.00
Department Total

8,550

2,326

10,876

9,788

(1,088)

8,550

2,326

10,876

9,788

(1,088)

-

10,476

10,332
10,332

(544)
(544)

2,000
2,000

(8,476)
(8,476)

Housing Finance Agency
PHFA - Homeowners Emergency Mortgage Assistance..................................................................... S 7545.00
Department Total

Page 13 of 17

10,476
10,476

10,476

-

(10,476)
(10,476)

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.

Department / Appropriation

Seq.

2010-11
Available
State

553
558 Legislature
Senate
559
Senators' Salaries................................................................................................................................. S 8001.00
560
Senate President - Expenses............................................................................................................... S 8004.00
561
Employees of Chief Clerk..................................................................................................................... S 8006.00
562
Salaried Officers and Employees......................................................................................................... S 8008.00
563
Reapportionment Expenses................................................................................................................. S 8009.00
564
Incidental Expenses.............................................................................................................................. S 8010.00
565
Postage.................................................................................................................................................. S 8012.00
566
Expenses - Senators............................................................................................................................. S 8046.00
567
Legislative Printing and Expenses........................................................................................................ S 8048.00
568
Computer Services (R) and (D)............................................................................................................ S 8052.11
569
Committee on Appropriations (R) and (D)............................................................................................ S 8056.11
570
Caucus Operations (R) and (D)............................................................................................................ S 8059.00
571
Senate Subtotal
572
House of Representatives
573
Members' Compensation...................................................................................................................... S 8201.00
574
Caucus Operations (includes rows 575, 576, 610, 611)...................................................................... S 8202.00
574.5
House Employes (D) (in row 574.5) .................................................................................................... S 8204.00
575
House Employes (R) (in row 574.5)..................................................................................................... S 8206.00
576
Speaker's Office.................................................................................................................................... S 8208.00
577
Bi-Partisan Committee, Chief Clerk, Comptroller and EMS................................................................. S 8210.00
578
Reapportionment Expenses (in row 634)............................................................................................. S 8211.00
579
Mileage - Representatives, Officers and Employes............................................................................. S 8212.00
580
Chief Clerk and Legislative Journal...................................................................................................... S 8214.00
581
Contingent Expenses (R) and (D)........................................................................................................ S 8250.11
582
Legislative Office for Research Liaison................................................................................................ S 8252.00
583
Incidental Expenses.............................................................................................................................. S 8254.00
602
Expenses - Representatives................................................................................................................. S 8256.00
603
Legislative Printing and Expenses........................................................................................................ S 8260.00
604
National Legislative Conference - Expenses....................................................................................... S 8264.00
605
Committee on Appropriations (R)......................................................................................................... S 8266.00
606
Committee on Appropriations (D)......................................................................................................... S 8268.00
607
Special Leadership Account (R)........................................................................................................... S 8270.00
608
Special Leadership Account (D)........................................................................................................... S 8272.00
609
Legislative Management Committee (R) (in row 574.5)...................................................................... S 8274.00
610
Legislative Management Committee (D) (in row 574.5)...................................................................... S 8276.00
611
Information Technology (R) (in row 634).............................................................................................. S 8281.00
612
Information Technology (D) (in row 634).............................................................................................. S 8281.11
613
House of Representatives Subtotal
614
General Assembly Total
615
616

Page 14 of 17

2010-11
ARRA
Funds
State

6,340
300
2,723
9,836
800
2,963
1,040
1,238
7,425
3,960
498
56,559
93,682

-

17,656
11,000
18,774
18,774
1,714
11,298
800
352
2,645
671
577
7,800
4,526
15,608
484
5,052
5,052
10,225
10,225
19,176
19,176
6,498
6,498
194,581
288,263

-

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State

6,340
300
2,723
9,836
800
2,963
1,040
1,238
7,425
3,960
498
56,559

5,570
300
2,723
8,880
800
2,963
1,040
1,238
7,425
3,960
498
55,371

(770)
0
0
(956)
0
0
0
0
0
0
0
(1,188)

93,682

90,768

(2,914)

17,656
11,000
18,774
18,774
1,714
11,298
800
352
2,645
671
577
7,800
4,526
15,608
484
5,052
5,052
10,225
10,225
19,176
19,176
6,498
6,498

17,656
18,380
18,380
1,714
11,298
800
352
2,645
671
7,800
4,526
15,608
5,052
5,052
10,010
10,010
18,773
18,773
6,498
6,498

0
(11,000)
(394)
(394)
0
0
0
0
0
0
(577)
0
0
0
(484)
0
0
(215)
(215)
(403)
(403)
0
0

194,581
288,263

180,496
271,264

(14,085)
(16,999)

$ Difference
2011-12 vs.
2010-11
State

6,734
300
2,540
10,300
2,821
1,238
6,867
2,498
60,000
93,298

394
0
(183)
464
(800)
(142)
(1,040)
0
(558)
(3,960)
2,000
3,441
(384)

25,584
95,500
1,714
14,048
352
2,645
671
4,800
4,026
12,108
484
3,052
3,052
5,725
5,725
179,486
272,784

7,928
84,500
(18,774)
(18,774)
0
2,750
(800)
0
0
0
(577)
(3,000)
(500)
(3,500)
0
(2,000)
(2,000)
(4,500)
(4,500)
(19,176)
(19,176)
(6,498)
(6,498)
(15,095)
(15,479)

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

Leg.
Seq.

Department / Appropriation

617 State Government Support Agencies
Health Care Cost Containment Council
618
Health Care Cost Containment Council...............................................................................................
619
Department Total
620
621
Ethics Commission
622
State Ethics Commission......................................................................................................................
623
Department Total
624
625
Legislative Reference Bureau
626
Legislative Reference Bureau - Salaries and Expenses.....................................................................
627
Contingent Expenses............................................................................................................................
628
Printing of PA Bulletin and PA Code.....................................................................................................
629
Legislative Reference Bureau Subtotal
630
631
Miscellaneous and Commissions
632
Legislative Budget and Finance Committee.........................................................................................
633
Legislative Data Processing Center (Includes rows 579, 612, 613)...................................................
634
Joint State Government Commission...................................................................................................
635
Local Government Commission...........................................................................................................
636
Local Government Codes.....................................................................................................................
637
Joint Legislative Air and Water Pollution Control Committee..............................................................
638
Legislative Audit Advisory Commission................................................................................................
639
Independent Regulatory Review Commission.....................................................................................
640
Capitol Preservation Committee...........................................................................................................
641
Capitol Restoration................................................................................................................................
642
Commission on Sentencing..................................................................................................................
643
Center For Rural Pennsylvania............................................................................................................
644
Commonwealth Mail Processing Center..............................................................................................
645
Host State Committee Expenses CSG.................................................................................................
646
Legislative Reapportionment Commission...........................................................................................
647
Independent Fiscal Office.....................................................................................................................
648
Miscellaneous and Commissions Subtotal
649
Department Total
650
651
652 Judiciary
Supreme Court
653
Supreme Court......................................................................................................................................
654
Justices Expenses................................................................................................................................
655
Judicial Center Operations...................................................................................................................
656
Judicial Council.....................................................................................................................................
657
District Court Administrators.................................................................................................................
658
Interbranch Commission.......................................................................................................................
659

2010-11
Available
State

S 7527.00

2,710

2,710

2,710

2,710

2,710

1,786

1,786

-

1,786

1,786

6,699
18
701

6,699
18
701

7,418

7,418

1,757
2,791
1,402
1,063
22
389
163
1,680
414
1,906
1,397
870
1,027
49
2,400

1,757
2,791
1,402
1,063
22
389
163
1,680
414
1,906
1,397
870
1,027
49
2,400

17,330
29,244

17,330
29,244

13,424
115

13,424
115

655
137
16,773
349

655
137
16,773
349

1,786
1,786

S 8501.00
S 8504.00
S 8506.00

6,699
18
701
7,418

S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S

8521.00
8543.00
8546.00
8548.00
8550.00
8552.00
8554.00
8556.00
8558.00
8560.00
8564.00
8566.00
8566.05
8567.00
8566.75
8568.00

S
S
S
S
S

8703.00
8704.00
8704.75
8704.85
8704.86

Page 15 of 17

-

1,757
2,791
1,402
1,063
22
389
163
1,680
414
1,906
1,397
870
1,027
49
2,400
17,330
29,244

S 8701.00

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State

-

2,710

S 7528.00

2010-11
ARRA
Funds
State

-

0

$ Difference
2011-12 vs.
2010-11
State

2,683
2,683

(27)
(27)

1,768
1,768

(18)
(18)

6,699
17
701
7,417

0
(1)
0
(1)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1,318
17,369
1,052
1,010
11
292
150
1,680
414
1,811
1,327
653
2,894
2,400
1,900
34,281
46,149

(439)
14,578
(350)
(53)
(11)
(97)
(13)
0
0
(95)
(70)
(217)
1,867
(49)
0
1,900
16,951
16,905

13,424
115

0
0

13,424

0

655
137
16,773
349

0
0
0
0

115
655
137
16,773
349

0
0
0
0
0

0

0
0

0
0
0
0

-

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

660
661
662
663
664
665
666
667
668
669
670
671
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703

Leg.
Seq.

Department / Appropriation
Court Management Education..............................................................................................................
Civil Procedural Rules Committee (in row 671)...................................................................................
Appellate/Orphans Rules Committee (in row 671)...............................................................................
Rules of Evidence Committee (in row 671)..........................................................................................
Minor Court Rules Committee (in row 671)..........................................................................................
Criminal Procedural Rules Committee (in row 671).............................................................................
Domestic Relations Committee (in row 671)........................................................................................
Juvenile Court Rules Committee (in row 671).....................................................................................
Court Administrator...............................................................................................................................
Integrated Criminal Justice System......................................................................................................
Unified Judicial System Security ..........................................................................................................
Rules Committees (rows 661 through 667)......................................................................................
Supreme Court Subtotal
Superior Court
Superior Court.......................................................................................................................................
Judges Expenses..................................................................................................................................
Superior Court Subtotal
Commonwealth Court
Commonwealth Court...........................................................................................................................
Judges Expenses..................................................................................................................................
Commonwealth Court Subtotal
Courts of Common Pleas
Courts of Common Pleas......................................................................................................................
Senior Judges.......................................................................................................................................
Judicial Education.................................................................................................................................
Ethics Committee..................................................................................................................................
Courts of Common Pleas Subtotal
Community Courts & Magisterial District Justices
Magisterial District Judges....................................................................................................................
Magisterial District Judge Education....................................................................................................
Community Courts & Magisterial District Justices Subtotal
Philadelphia Courts
Traffic Court...........................................................................................................................................
Municipal Court.....................................................................................................................................
Law Clerks (in row 704)........................................................................................................................
Domestic Violence Services (in row 704).............................................................................................
Philadelphia Courts Subtotal

S
S
S
S
S
S
S
S
S
S
S
S

2010-11
Available
State

8704.95
8708.00
8708.10
8708.20
8708.30
8710.00
8712.00
8713.00
8714.00
8718.00
8719.50
8704.96

71
291
150
157
139
375
168
168
9,663
2,303
1,994
46,932

S 8771.00
S 8774.00

8801.00
8804.00
8806.00
8807.00

8815.00
8821.00
8824.00
8826.00

Judicial Conduct Board......................................................................................................................... S 8832.65
Court of Judicial Discipline.................................................................................................................... S 8832.75
Subtotal
Reimbursement of County Costs
Jurors Cost Reimbursement................................................................................................................. S 8833.00

Page 16 of 17

-

58,986
651
59,637

S
S
S
S

-

79,136
3,607
1,105
55
83,903

S 8811.00
S 8812.75

-

15,926
128
16,054

S
S
S
S

-

26,237
178
26,415

S 8784.00
S 8786.00

2010-11
ARRA
Funds
State

-

912
5,546
36
218
6,712

-

1,182
454
1,636
1,085

-

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
71
291
150
157
139
375
168
168
9,663
2,303
1,994
-

71
9,663
2,303
1,994
1,448

0
(291)
(150)
(157)
(139)
(375)
(168)
(168)
0
0
0
1,448

46,932

46,932

26,237
178

26,237
178

26,415

26,415

15,926
128

15,926
128

16,054

16,054

79,136
3,607
1,105
55

79,136
3,607
1,105
55

83,903

83,903

58,986
651

58,986
651

59,637

59,637

912
5,546
36
218

912
5,546
-

0
0
(36)
(218)

6,712

6,458

(254)

1,182
454

1,182
454

0
0

1,636

1,636

1,085

1,085

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

71
9,663
2,303
1,994
1,448
46,932

$ Difference
2011-12 vs.
2010-11
State
0
(291)
(150)
(157)
(139)
(375)
(168)
(168)
0
0
0
1,448
0

26,237
178
26,415

0
0
0

15,926
128
16,054

0
0
0

92,083
3,607
1,105
55
96,850

12,947
0
0
0
12,947

68,039
651
68,690

9,053
0
9,053

912
5,546
6,458

0
0
(36)
(218)
(254)

1,182
454
1,636

0
0
0

1,085

0

6/28/2011 10:07 AM

Row

2011-12 Budget
General Fund - State Appropriations
( amounts in thousands )

704
705
706
707
708
709
710
711

Leg.
Seq.

Department / Appropriation
County Courts Reimbursement (rows 695, 696, 706 & 707)...............................................................
Senior Judge Reimbursement..............................................................................................................
Gun Court Reimbursements (in row 704)............................................................................................
Court Consolidation (in row 704)..........................................................................................................
Reimbursement of County Costs Subtotal
Department Total

General Fund Total

S
S
S
S

2010-11
Available
State

2010-11
ARRA
Funds
State

30,235
1,335
1,276
1,640

8836.00
8837.11
8837.12
8837.14

35,571
276,860
25,255,536

Page 17 of 17

3,065,720

2010-11
Available +
$ Difference
ARRA Total
2011-12
2011-12
Gov. Budget
Funds
Gov. Budget vs. 2010-11 Final Budget
State
State
State
State
30,235
1,335
1,276
1,640

33,405
1,335
-

35,571
276,860

35,825
276,860

28,321,256

27,331,219

3,170
0
(1,276)
(1,640)
254
0
(834,556)

$ Difference
2011-12 vs.
2010-11
State

33,405
1,335
35,825
298,860

3,170
0
(1,276)
(1,640)
254
22,000

27,148,585

(1,172,671)

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